c2c-oerpscenario team mailing list archive

[Corinne Cobbel <816662@xxxxxxxxxxxxxxxxxx>]

Hi Fabien,

Sorry.
I am on the web interface and yes I mean the price list currency is EUR.
It change just after having click on the "little pencil" or "Edit",  
the currency in the invoice form is not the same than on the list.  
please find attached the print screens.
1/ list of non approved invoice (currency = EUR)
2/Form of the same invoice (currency=CAD)

Let me know if you need more information.

Corinne



Le 11-07-26 à 19:00, Fabien (Open ERP) a écrit :

> hello, thanks for the report.
>
> can you provide more feedback ?
>
> . are you in the web interface or gtk one ?
> . what do you call the supplier currency ?  this does not exists in  
> OpenERP. did you meant the currency of the pricelist ?
> . when does it change ? when you click edit or when you change the  
> pricelist ?
>
> if you can post a small screencast, that would be good cause i can't
> reproduce.
>
> ** Changed in: openobject-client-web
>       Status: New => Incomplete
>
> -- 
> You received this bug notification because you are subscribed to the  
> bug
> report.
> https://bugs.launchpad.net/bugs/816662
>
> Title:
>  Currency switch to home currency when editting a supplier invoice
>
> Status in OpenERP Web Client:
>  Incomplete
>
> Bug description:
>  V6.0.2
>  example :
>  Company currency CAD
>  Supplier currency EUR
>  Po for this supplier is 100 EUR
>  Invoice is generated for 100 EUR - Good.
>  If I approve the invoice without trying to edit it, the currency  
> stay at EUR and the invoice = 100 EUR. Perfect.
>  If I click on "edit" invoice : the currency switch to CAD and keep  
> the EUR price. So the invoice = 100 CAD. Wrong.
>  The invoice should keep the PO currency.
>  Thanks
>
> To manage notifications about this bug go to:
> https://bugs.launchpad.net/openobject-client-web/+bug/816662/+subscriptions


** Attachment added: "Image 7.png"
   https://bugs.launchpad.net/bugs/816662/+attachment/2236402/+files/Image%207.png

** Attachment added: "Image 8.png"
   https://bugs.launchpad.net/bugs/816662/+attachment/2236403/+files/Image%208.png

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/816662

Title:
  Currency switch to home currency when editting a supplier invoice

Status in OpenERP Web Client:
  Incomplete

Bug description:
  V6.0.2
  example : 
  Company currency CAD
  Supplier currency EUR
  Po for this supplier is 100 EUR
  Invoice is generated for 100 EUR - Good.
  If I approve the invoice without trying to edit it, the currency stay at EUR and the invoice = 100 EUR. Perfect.
  If I click on "edit" invoice : the currency switch to CAD and keep the EUR price. So the invoice = 100 CAD. Wrong.
  The invoice should keep the PO currency.
  Thanks

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-client-web/+bug/816662/+subscriptions